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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : REMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | REMM |
| Siren | 803419084 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3282 |
| Management number | 2014B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56330 Pluvigner |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
BJ TOTAL (I) | 11 065.00 | 11 065.00 | 11 065.00 | |
BZ Other receivables | 52 863.00 | 51 500.00 | 1 363.00 | 52 863.00 |
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 52 997.00 | 51 500.00 | 1 497.00 | 52 997.00 |
CO Grand total (0 to V) | 64 062.00 | 62 565.00 | 1 497.00 | 64 062.00 |
CU Other investments | 10 037.00 | 10 037.00 | 10 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -66 849.00 | -64 792.00 | -66 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 407.00 | -2 057.00 | -1 407.00 | |
DK Regulated provisions | 1 233.00 | 925.00 | 1 233.00 | |
DL TOTAL (I) | -66 024.00 | -64 924.00 | -66 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 355.00 | 62 300.00 | 65 355.00 | |
DX Trade payables and related accounts | 2 064.00 | 2 456.00 | 2 064.00 | |
DY Tax and social security liabilities | 100.00 | 119.00 | 100.00 | |
EA Other liabilities | 1 200.00 | |||
EC TOTAL (IV) | 67 520.00 | 66 075.00 | 67 520.00 | |
EE Grand total (I to V) | 1 497.00 | 1 150.00 | 1 497.00 | |
EG Accrued income and payables due within one year | 67 520.00 | 67 520.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 028.00 | 1 028.00 | ||
PE DEPRECIATION Total including other intangible assets | 1 028.00 | 1 028.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 925.00 | 308.00 | 925.00 | |
7C Grand total | 925.00 | 308.00 | 925.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
8D Social Security and Other Social Organizations | 100.00 | 100.00 | 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 65 355.00 | 65 355.00 | 65 355.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 52 863.00 | 52 863.00 | 52 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 863.00 | 52 863.00 | 52 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 519.00 | 67 519.00 | 67 519.00 | |
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